Billed Entity:
131896
COLO-NESCO COMM SCHOOL DIST
FRN:
2589534
Funding Year:
2014
470#:
247700001183302
471#:
952440
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,130.43
Last Date of Service:
 
Disbursed Amount:
$3,130.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.18
$425.18
Ineligible Monthly Cost:
$52.51
$52.51
Months of Service:
12
12
Annual Recurring Charges:
$4,472.04
$4,472.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,472.04
$4,472.04
Discount Percent:
70
70
Requested Amount:
$3,130.43
$3,130.43